PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | MAKE DATA MAKE SENSE LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 15081935549 | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 08/20/2015 | Paid | $32,062.50 |
PRM 4400 13093036758 | SOFTWARE, MICROCOMPUTER, GRAPHICS, APPLE COMPATIBL | 10/04/2013 | Paid | $1,312.50 |